Data Drill Down for January & 2025
Purchase Order
| PAYEE | DLT SOLUTIONS LLC |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24091914676 | Software Maintenance/Support | 111 | 01/17/2025 | Paid | $2,700.00 |
| DO 2200 24091914676 | Software Maintenance/Support | 112 | 01/17/2025 | Paid | $2,700.00 |
| DO 2200 24091914676 | Software Maintenance/Support | 121 | 01/17/2025 | Paid | $460.00 |
| DO 2200 24091914676 | Software Maintenance/Support | 122 | 01/17/2025 | Paid | $460.00 |